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Date
Title
All Items
Jun 01, 2020
-
Data Governance Audit Scoping Memo
Jun 01, 2020
-
IT Governance Capability Maturity Model (CMM)
May 25, 2020
-
IT General Controls Audit Work Program
May 18, 2020
-
Data Governance Guide
Mar 23, 2020
-
Five Success Factors for IT Audit
Feb 10, 2020
-
IT Data Management Policy
Nov 25, 2019
-
IT Strategy Questionnaire
Oct 28, 2019
-
2019 IT Audit Benchmarking Study
Oct 07, 2019
-
Key Elements of an Effective Project Management Office Guide
Sep 30, 2019
-
Security Governance Capability Maturity Model (CMM)
Sep 02, 2019
-
Who Is Watching the Bots? Part Two: Operational Challenges and Solutions
Sep 02, 2019
-
PreView: Protiviti's View on Emerging Risks, July 2019
Sep 02, 2019
-
Programs, Policies, Principles and People Can Move ‘‘Ethical AI’’ From a Nebulous Concept to a Meaningful Practice
Aug 19, 2019
-
Who Is Watching the Bots? Part One: RPA Governance
Aug 12, 2019
-
IT General Controls Questionnaire
Jul 22, 2019
-
IT Support Service Desk Capability Maturity Model (CMM)
Jul 01, 2019
-
IT Strategy Gap Assessment Report
Jun 17, 2019
-
Pursuing Next-Gen Business Opportunities With Better Data Governance
Jun 10, 2019
-
IT Selection and Integration Risk Questionnaire
Jun 03, 2019
-
Data Governance Questionnaire
May 13, 2019
-
Legacy Core Systems Outlook: Advancing Technologies Are Hastening the Necessity to Modernize
May 13, 2019
-
IT Governance Diagnostic Memo
May 06, 2019
-
Enhancing Security Strategy for Cloud-Based Technology
Mar 11, 2019
-
Deploying Robots Upstream: How to Evaluate the Opportunities and Make the Business Case
Feb 11, 2019
-
Knowledge Is Power: What Higher Education Institutions Must Know About GDPR Compliance Risk
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